Full job descriptionYour role
We are looking for a commercially astute individual to join our high growth business and play a critical role in driving the financial performance of the business. This role will assist with regular financial reporting and maintenance of the company’s financial position.
This role is based in our offices in Cornwall. There may be opportunity to discuss some homeworking.
What does success look like?
*Support all financial reporting including the month end process, business forecasting and budgeting.
*Regular business performance analysis identifying opportunities and working with the team to make improvements.
*Challenge and support business decisions using data-driven insights.
*Drive accountability for financial performance across business units
*Identify risks and opportunities impacting business performance.
*Support the Sales team to provide accurate supply and demand forecasting.
*Analyse product, customer, and channel profitability to identify opportunities to increase margin and revenue.
*Lead financial evaluation of new business opportunities and support with customer trade plans.
*Work with operational teams to identify and recommend actions to improve profitability while supporting growth.
*Adhoc financial analysis to support decision making.
Skills required
*Advanced data analysis and financial modelling skills.
*Excellent analytical and problem-solving abilities.
*Ability to partner with non-finance stakeholders and translate financial data into clear insights.
*Strong attention to detail and a proactive mindset.
*Excellent communication skills and the ability to work cross-functionally.
Relevant experience
*Qualified accountant (CIMA, ACCA, ACA) with post-qualification experience.
*Previous experience in a similar role, ideally within a food processing or manufacturing setting.